FRN: |
2599008653
|
Billed Entity Name: |
Dimmitt Indep School District
|
Billed Account Administrator: |
Jill Millican |
Applicant Type: |
School District |
SPIN: |
143050324 |
Service Provder Name: |
Vero Fiber Networks |
470 Application: |
240002201 |
471 Application: |
251008008 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Amy Trice |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2025 |
SPAC Filed?: |
True |
FRN Nickname: |
Dimmitt_wan_vero_2024-2027 W/Extensions |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Your FRN has been approved with the Contract Expiration Date of 6/30/2027. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2027 and onwards for which you will seek this service. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
2/13/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2027 |
Last Date To Invoice: |
10/28/2026 |
FRN Committed Amount: |
$44,850.24 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141823
- County District #:
-
035901
- Region:
- 16
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$4,152.80
|
$4,152.80
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$0.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$0.00
|
$0.00
|
Total Cost |
$0.00
|
$49,833.60
|
Discount |
90
|
90
|
Funding Requested Amount |
$44,850.24
|
$44,850.24
|